1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.676437   Contract reference HRUSVP-2022-00465   Contract description: ADQUISICIÓN DE ÚTILES DE COCINA DESECHABLES,   Type of Contract Goods   Contract Start: 30/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2022-0107   Request Title ADQUISICIÓN DE ÚTILES DE COCINA DESECHABLES   Description ADQUISICIÓN DE ÚTILES DE COCINA DESECHABLES   Business Operation Hostelería Hospitalaria   Reply Reference OFERTA MESSI SRL, HRUSVP-DAF-CM-2022-0107   Type of Contract GoodsDominicana   Contract Value 187,738 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1453105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,100.00 0.00 28,638.00 0.00 207,200.00 187,738.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         6 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cucharas plasticas desechables paquetes 25/1 4,500 UD 28 21.5 96,750.00 0.00 18 17,415.00 0.00 126,000.00 114,165.00         11 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Tenedores Plasticos Desechables paquetes 25/1 2,900 UD 28 21.5 62,350.00 0.00 18 11,223.00 0.00 81,200.00 73,573.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/10/2022_1_58 p.m..Pdf Download acta20221031.pdf acta20221031.pdf Download cuotamessi20221031.pdf cuotamessi20221031.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 187,738.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 187,738.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ÚTILES DE COCINA DESECHABLES, 187,738.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0107 2022 187,738.00  DOP Vencido cuotamessi20221031.pdf